Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
255,281 GBP2025-03-31
263,721 GBP2024-03-31
Debtors
486,557 GBP2025-03-31
481,981 GBP2024-03-31
Cash at bank and in hand
209,342 GBP2025-03-31
175,242 GBP2024-03-31
Current Assets
695,899 GBP2025-03-31
657,223 GBP2024-03-31
Net Current Assets/Liabilities
569,143 GBP2025-03-31
545,845 GBP2024-03-31
Total Assets Less Current Liabilities
824,424 GBP2025-03-31
809,566 GBP2024-03-31
Net Assets/Liabilities
822,545 GBP2025-03-31
807,142 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
822,544 GBP2025-03-31
807,141 GBP2024-03-31
Equity
822,545 GBP2025-03-31
807,142 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,948 GBP2024-03-31
Other
41,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
354,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,184 GBP2025-03-31
58,925 GBP2024-03-31
Other
33,613 GBP2025-03-31
31,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,797 GBP2025-03-31
90,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,259 GBP2024-04-01 ~ 2025-03-31
Other
2,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
247,764 GBP2025-03-31
254,023 GBP2024-03-31
Other
7,517 GBP2025-03-31
9,698 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,371 GBP2025-03-31
2,995 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
482,186 GBP2025-03-31
Amounts falling due within one year, Current
478,986 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
486,557 GBP2025-03-31
Amounts falling due within one year, Current
481,981 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,782 GBP2025-03-31
20,983 GBP2024-03-31
Other Creditors
Current
116,974 GBP2025-03-31
90,395 GBP2024-03-31